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v3.25.3

Unaudited Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($) $ in Thousands | Preferred Stock | Preferred Stock to be Issued | Common Stock | Common Stock to be Issued | Additional Paid-in Capital | Accumulated deficit | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in Shares) at Dec. 31, 2023 | 1,676,165 | (1,516,199) | 3,678,550 | 1,516,199 |  |  |
Balance at Dec. 31, 2023 |  |  |  |  | $ 76,733 | $ (76,624) | $ 109
Series B Preferred Stock conversion (in Shares) | (1,516,199) | 1,516,199 | 1,516,199 | (1,516,199) |  |  |
Series B Preferred Stock conversion |  |  |  |  |  |  |
Series C Preferred Stock Units offering (in Shares) | 86,999 |  |  |  |  |  |
Series C Preferred Stock Units offering |  |  |  |  | 945 |  | 945
Share-based compensation expense |  |  |  |  | 59 |  | 59
Net loss |  |  |  |  |  | (1,122) | (1,122)
Balance (in Shares) at Mar. 31, 2024 | 246,965 |  | 5,194,749 |  |  |  |
Balance at Mar. 31, 2024 |  |  |  |  | 77,737 | (77,746) | (9)
Balance (in Shares) at Dec. 31, 2023 | 1,676,165 | (1,516,199) | 3,678,550 | 1,516,199 |  |  |
Balance at Dec. 31, 2023 |  |  |  |  | 76,733 | (76,624) | 109
Net loss |  |  |  |  |  |  | (6,675)
Balance (in Shares) at Sep. 30, 2024 |  |  | 8,476,202 |  |  |  |
Balance at Sep. 30, 2024 |  |  |  |  | 86,074 | (83,299) | (2,775)
Balance (in Shares) at Mar. 31, 2024 | 246,965 |  | 5,194,749 |  |  |  |
Balance at Mar. 31, 2024 |  |  |  |  | 77,737 | (77,746) | (9)
Series B Preferred Stock conversion |  |  |  |  |  |  |
Series C Preferred Stock Units offering (in Shares) | (46) |  |  |  |  |  |
Series C Preferred Stock Units offering |  |  |  |  |  |  |
Share-based compensation expense |  |  |  |  | 58 |  | 58
Net loss |  |  |  |  |  | (1,264) | (1,264)
Balance (in Shares) at Jun. 30, 2024 | 246,919 |  | 5,194,749 |  |  |  |
Balance at Jun. 30, 2024 |  |  |  |  | 77,795 | (79,010) | (1,215)
Private placement, net of issuance costs (in Shares) |  |  | 319,207 |  |  |  |
Private placement, net of issuance costs |  |  |  |  | 3,448 |  | 3,448
Shares issued for debt (in Shares) |  |  | 10,588 |  |  |  |
Shares issued for debt |  |  |  |  | 39 |  | 39
Shares issues for consulting services (in Shares) |  |  | 22,344 |  |  |  |
Shares issues for consulting services |  |  |  |  | 209 |  | 209
Share exchange: former shareholders of WaveDancer |  |  |  |  | (205) |  | (205)
Share exchange: former shareholders of WaveDancer (in Shares) |  |  | 802,142 |  |  |  |
shares issued for future settlement of debt |  |  |  |  |  |  |
shares issued for future settlement of debt (in Shares) |  |  | 45,344 |  |  |  |
shares issued for prepaid services |  |  |  |  | 2,440 |  | 2,440
shares issued for prepaid services (in Shares) |  |  | 433,360 |  |  |  |
shares issued - stock options, warrants, and RSU exercises |  |  |  |  | 32 |  | 32
shares issued - stock options, warrants, and RSU exercises (in Shares) |  |  | 494,438 |  |  |  |
Unvested shares issued to directors |  |  |  |  |  |  |
Unvested shares issued to directors (in Shares) |  |  | 557,885 |  |  |  |
Series C Preferred Stock Units offering (in Shares) | (246,919) |  | 596,145 |  |  |  |
Series C Preferred Stock Units offering |  |  |  |  |  |  |
Share-based compensation expense |  |  |  |  | 2,316 |  | 2,316
Net loss |  |  |  |  |  | (4,289) | (4,289)
Balance (in Shares) at Sep. 30, 2024 |  |  | 8,476,202 |  |  |  |
Balance at Sep. 30, 2024 |  |  |  |  | 86,074 | (83,299) | (2,775)
Balance (in Shares) at Dec. 31, 2024 |  |  | 8,122,060 |  |  |  |
Balance at Dec. 31, 2024 |  |  |  |  | 86,709 | (87,084) | (375)
Private placement, net of issuance costs (in Shares) |  |  | 547,737 |  |  |  |
Private placement, net of issuance costs |  |  |  |  | 1,464 |  | 1,464
Shares issued - warrants exercised (in Shares) |  |  | 2,186,595 |  |  |  |
Shares issued - warrants exercised |  |  | $ 1 |  | 8,827 |  | 8,828
Shares issued for conversion of Convertible Promissory Note (in Shares) |  |  | 800,000 |  |  |  |
Shares issued for conversion of Convertible Promissory Note |  |  |  |  | 12,329 |  | 12,329
Shares issues for consulting services (in Shares) |  |  | 22,344 |  |  |  |
Shares issues for consulting services |  |  |  |  | 32 |  | 32
Share-based compensation expense |  |  |  |  | 247 |  | 247
Deemed dividend on warrant inducement |  |  |  |  |  | (4,410) | (4,410)
Net loss |  |  |  |  |  | (12,930) | (12,930)
Balance (in Shares) at Mar. 31, 2025 |  |  | 11,678,736 |  |  |  |
Balance at Mar. 31, 2025 |  |  | $ 1 |  | 109,608 | (104,424) | 5,185
Balance (in Shares) at Dec. 31, 2024 |  |  | 8,122,060 |  |  |  |
Balance at Dec. 31, 2024 |  |  |  |  | 86,709 | (87,084) | (375)
Net loss |  |  |  |  |  |  | (17,402)
Balance (in Shares) at Sep. 30, 2025 |  |  | 13,532,796 |  |  |  |
Balance at Sep. 30, 2025 |  |  | $ 1 |  | 118,552 | (108,896) | 9,657
Balance (in Shares) at Mar. 31, 2025 |  |  | 11,678,736 |  |  |  |
Balance at Mar. 31, 2025 |  |  | $ 1 |  | 109,608 | (104,424) | 5,185
Private placement, net of issuance costs (in Shares) |  |  | 340,000 |  |  |  |
Private placement, net of issuance costs |  |  |  |  | 1,135 |  | 1,135
Shares issued for debt (in Shares) |  |  | 37,549 |  |  |  |
Shares issued for debt |  |  |  |  | 383 |  | 383
Shares issued for Evoke acquisition (in Shares) |  |  | 857,142 |  |  |  |
Shares issued for Evoke acquisition |  |  |  |  | 2,743 |  | 2,743
Share-based compensation expense (in Shares) |  |  | 45,411 |  |  |  |
Share-based compensation expense |  |  |  |  | 77 |  | 77
Deemed dividend on warrant inducement |  |  |  |  | 4,410 |  | 4,410
Deemed dividend on warrant inducement (in Shares) |  |  | 340,000 |  |  |  |
Net loss |  |  |  |  |  | (1,833) | (1,833)
Balance (in Shares) at Jun. 30, 2025 |  |  | 13,298,838 |  |  |  |
Balance at Jun. 30, 2025 |  |  | $ 1 |  | 118,356 | (106,257) | 12,100
Private placement, net of issuance costs |  |  |  |  | (29) |  | (29)
Shares issued - warrants exercised (in Shares) |  |  | 194,796 |  |  |  |
Shares issued - warrants exercised |  |  |  |  | 10 |  | 10
Share-based compensation expense (in Shares) |  |  | 39,162 |  |  |  |
Share-based compensation expense |  |  |  |  | 215 |  | 215
Net loss |  |  |  |  |  | (2,639) | (2,639)
Balance (in Shares) at Sep. 30, 2025 |  |  | 13,532,796 |  |  |  |
Balance at Sep. 30, 2025 |  |  | $ 1 |  | $ 118,552 | $ (108,896) | $ 9,657

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